Representative · FL · Democrat · bioguide G000556
Alan Grayson
In office since 2009
Spent this quarter$343,465.992015 HON. ALAN GRAYSON ($27,120.35) · 2016 HON. ALAN GRAYSON ($316,345.64) · Median member: $282,291.49
2016 so far$528,416.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $202,167.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALAN GRAYSON | 2015 | $27,120.35 |
| 2016 HON. ALAN GRAYSON | 2016 | $316,345.64 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,167.57 |
| 2 | Contractual services | Itemized | $8,655.00 |
| 3 | Rent, communications and utilities | Itemized | $33,854.01 |
| 4 | Printing and franked mail | Itemized | $85,264.22 |
| 5 | Travel | Itemized | $9,859.94 |
| 6 | Equipment | Itemized | $1,691.50 |
| 7 | Supplies and materials | Itemized | $1,973.75 |
| Member total | $343,465.99 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,856.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,666.66 |
| OFFICE MANAGER/SCHEDULER | 1 | $17,035.26 |
| DISTRICT DIRECTOR | 1 | $15,249.99 |
| SPOKESPERSON | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $10,333.33 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $10,221.00 |
| SHARED EMPLOYEE | 3 | $9,300.00 |
| LEGISLATIVE COUNSEL | 1 | $8,333.34 |
| OPERATIONS DIRECTOR | 1 | $8,177.01 |
| STAFF ASSISTANT | 1 | $6,759.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,631.80 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $5,428.84 |
| CONSTITUENT ADVOCATE | 2 | $3,881.09 |
| other titles | 2 | $4,793.25 |
| Payroll total | 21 | $202,167.57 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851515 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0391394 | 2016-04-18 | 2016-03-13–2016-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0392650 | 2016-04-20 | 2016-03-27–2016-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0399579 | 2016-05-10 | 2016-04-10–2016-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 856901 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402726 | 2016-05-17 | 2016-04-24–2016-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0408823 | 2016-06-08 | 2016-05-08–2016-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| E0411629 | 2016-06-15 | 2016-05-26–2016-06-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 862246 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851932 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KISSIMMEE | $626.00 |
| 852113 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,300.00 |
| E0391396 | 2016-04-18 | 2016-04-01–2016-04-30 | UTILITIES | BRIGHT HOUSE NETWORKS | $202.34 |
| E0391421 | 2016-04-18 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | BCN TELECOM INC | $508.23 |
| E0391411 | 2016-04-19 | 2016-03-15–2016-03-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.36 |
| E0392641 | 2016-04-19 | 2016-03-28–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $92.50 |
| E0392642 | 2016-04-20 | 2016-02-29–2016-03-29 | UTILITIES | IndividualName withheld | $178.08 |
| E0392647 | 2016-04-20 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $260.61 |
| E0395196 | 2016-04-26 | 2016-03-15–2016-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.10 |
| E0395209 | 2016-04-26 | 2016-03-25–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.74 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.19 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.17 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$6.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.18 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,162.76 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| E0392641 | 2016-04-19 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $66.95 |
| E0392645 | 2016-04-20 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $103.85 |
| E0402694 | 2016-05-17 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391413 | 2016-04-18 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $141.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $279.10 |
| 〃 | 〃 | 2016-03-16–2016-03-17 | MEALS | IndividualName withheld | $21.41 |
| 〃 | 〃 | 2016-03-17–2016-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.93 |
| E0392643 | 2016-04-20 | 2016-03-07–2016-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2016-03-07–2016-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $186.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $635.44 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | MEALS | 〃 | $36.45 |
| 〃 | 〃 | 2016-03-07–2016-03-11 | CAR RENTAL | 〃 | $416.97 |
| 〃 | 〃 | 2016-03-16–2016-03-26 | TAXI/PARKING/TOLLS | 〃 | $38.44 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $284.00 |
| E0391388 | 2016-04-19 | 2015-12-03–2015-12-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IMPACTOFFICE | $839.50 |
Supplies and materials, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.13 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.87 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.18 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $51.51 |
| E0395186 | 2016-04-26 | 2016-04-13–2016-04-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.82 |
| 855548 | 2016-05-05 | 2016-04-25–2016-04-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.12 |
| E0399574 | 2016-05-10 | 2016-05-01–2016-07-31 | WATER | QUENCH | $99.00 |